Your browser has javascript turned off or blocked. This will lead to some parts of our website to not work properly or at all. Turn on javascript for best performance.

The browser you are using is not supported by this website. All versions of Internet Explorer are no longer supported, either by us or Microsoft (read more here: https://www.microsoft.com/en-us/microsoft-365/windows/end-of-ie-support).

Please use a modern browser to fully experience our website, such as the newest versions of Edge, Chrome, Firefox or Safari etc.

When you return home from your trip

Denna sida på svenska

You must submit a travel expense report after you have travelled. There might also be invoices in Lupin/Proceedo for you to take care of. On these pages you will find information about how to proceed.

Information about how to do a travel expense report

Invoices and credit notes

Contact fakturafragor [at] bcdtravel [dot] se if you have questions on invoices and credit notes.

Complaints

If you are unhappy with your trip or booking, it is important that you file a complaint with BCD Travel at lu [at] bcdtravel [dot] se.

Complaints about a booking made with the previous travel agency Egencia? Contact customer_service [at] egencia [dot] se (customer_service[at]egencia[dot]se).

Contact

See the respective subpage.

Page manager: infomaster [at] eken [dot] lu [dot] se | 31 Mar 2023